Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/119 | 600 | 04/03/2020 | FFC/2019-20/P/17 | 59 | |||||||||
16/03/2020 | OWN/2019-20/R/137 | 300 | 09/03/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 361,853 | 20/03/2020 | OWN/2019-20/P/49 | 1,868,664.6 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 10,414 | 24/03/2020 | FFC/2019-20/P/18 | 667,000 | |||||||||
28/03/2020 | OWN/2019-20/R/138 | 873 | ||||||||||||
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